Job DescriptionWe are currently looking for a curious and analytical Consolidation Analyst.Responsibilities● Preparing monthly/quarterly/annual accounts and variation analyzes● Promoting inactive entities in the internal reporting system (HFM)● Preparing & transmitting information in order to centralize the monthly consolidation activities and load them into the reporting system● Helping the corporate consolidation department to centralize financial statements● Working with business units to ensure the integrity and reliability of financial information provided for consolidation● Participating in certain special projects, depending on the needs of the groupManaging the platform for the Intercompany process, responsible for the entire ● Interco process: updating contacts, entities, running process reports, communicating with entities within the monthly process, annual archiving of SharePoint items● Transmitting monthly to the group corporate reporting statistics (HFM)● Updating monthly reports requested by the consolidation team at the corporate level● Calculating the results for the revaluation of external suppliers for the Group, uploading in the system the monthly revaluation entries and transmitting the information to the entities● Monthly GL reconciliation for a group of entities● Monthly BS and P&L analysis required at Corporate level● FP&A entries● Other related duties and projects as assignedRequirementsBachelor’s degree in Accounting or Economics Minimum of 3 years’ experience in financeUnderstanding of accounting practices and principlesFluency in English, French would also be an assetGood Excel skillsExperience in Hyperion, Oracle, SharePoint will be a plusCapabilitiesAble to operate in a cross-cultural environment that requires flexibilityAble to meet deadlines and work under pressureTeam-playerOur offer towards work-life balanceRemote workDirect contract with SNC-LavalinMotivational financial package & flexible benefitsEaster and Christmas bonusesPerformance bonusFree French language classesEmployees Wellness ProgramAdditional paid sick days per year without requiring a medical certificateLearning and Development programs, Career opportunitiesOpen and dynamic work environmentWorking schedule -Monday to Friday- 9:00-18:00 & 1 day/month 13:00-22:00 Worker TypeEmployeeJob TypeRegularAt SNC-Lavalin, we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences. SNC-Lavalin cares about your privacy. SNC-Lavalin and other subsidiary or affiliated companies of SNC-Lavalin (referred to throughout as “SNC-Lavalin”) are committed to protecting your privacy.
Consolidation Analyst. in Baia Mare
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